Description
IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE EXERCISING OPTION YEAR 1, IAW FAR 52.217-9.
Base award description: IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-11-26+$7,300= $7,300
- Mod P000012014-08-29+$0= $7,300
- Mod P000022014-10-01+$9,105= $16,405
- Mod P000032015-12-02-$87= $16,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$7,300 | $7,300 | IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-08-29 | +$0 | $7,300 | IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE EXERCISING OPTION YEAR 1, IAW FAR 52.217-9. |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$9,105 | $16,405 | IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE EXERCISING OPTION YEAR 1, IAW FAR 52.217-9. |
| Mod P00003· CLOSE OUT | 2015-12-02 | −$87 | $16,318 | IGF::OT::IGF CONTINUOUS READINESS ROUNDS SERVICE EXERCISING OPTION YEAR 1, IAW FAR 52.217-9. |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EKH7WXEMWNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | FY2020 |
| 36C25019C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY | $316,809 | FY2019 |
| 36C24818C0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D303 · IT AND TELECOM- DATA ENTRY | $132,728 | FY2018 |
| VA25016C0159 | 506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | FY2017 |
| VA25116C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | FY2016 |
| VA25115C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | FY2015 |
Other recipients under R420 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10197 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $3,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0026_3600_-NONE-_-NONE- · retrieved 2026-09-27.